[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 7   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
397503.002022-11-226665Actual
15849168.002024-01-236636Actual
25482160.342024-10-2266611Actual
27618309.282024-12-2266411Actual
7928200.002023-06-256663Budget
29513203.002025-02-216646Actual
2194794.002024-07-226626Actual
261961201.002024-11-216617Actual
16554527.002024-02-226663Actual
33569517.052025-05-2466613Actual
810647.002022-11-226617Actual
31142308.212025-03-2466112Actual
22838546.002024-08-226665Actual
15794202.002024-01-236616Actual
15901195.002024-01-236656Actual
4827480.002023-03-256615Budget
577380.002022-11-226636Budget
6188280.002023-04-246636Budget
33391178.422025-05-2466112Actual
2866280.002023-01-236646Budget
34719511.792025-06-2466613Actual
13153480.002023-10-236617Budget
28688428.432025-01-2266111Actual
12270281.392023-09-226668Actual
5950480.002023-04-246615Budget
6011380.002023-04-246665Budget
127566.002022-12-236673Actual
27678235.872024-12-2266611Actual
17995210.002024-03-246666Actual
2830592.002025-01-226626Actual
15045473.002023-12-236667Actual
28065188.002025-01-226673Actual
2652120.972024-11-2166511Actual
25128677.002024-10-226617Actual
372901105.002025-09-226615Actual
27883566.172024-12-2266213Actual
22357124.172024-07-2266211Actual
27126237.002024-12-226616Actual
6994560.002023-05-256664Actual
34070200.002025-06-246666Actual
10617100.002023-08-236626Budget
7543550.002023-05-256617Budget
23004153.002024-08-226656Actual
21326118.852024-06-2466111Actual
35434463.212025-07-236668Actual
25807820.002024-11-216614Actual
2554125.232024-10-2266112Actual
10899491.002023-08-236617Actual
36372162.002025-08-236666Actual
8255480.002023-06-256665Budget
17291127.362024-02-2266311Actual
34541430.552025-06-2466112Actual
24391109.272024-09-2166411Actual
22626591.002024-08-226663Actual
4558178.002023-03-256663Actual
21736480.002024-07-226614Actual
4500280.002023-03-256613Budget
728285.002022-11-226666Actual
30163446.872025-02-2166213Actual
4233420.002023-02-226667Actual
26706173.182024-11-2166113Actual
32594167.002025-05-246673Actual
34811850.002025-07-236663Actual
2353829.482024-08-2266612Actual
8195380.002023-06-256615Budget
34482423.112025-06-2466611Actual
30499657.002025-03-246665Actual
23215435.942024-08-226628Actual
5683169.002023-04-246663Actual
27797364.602024-12-2266612Actual
8055650.002023-06-256614Budget
1603260.002022-12-236616Actual
37700872.312025-09-226628Actual
28126578.002025-01-226664Actual
29571333.002025-02-216666Actual
35634253.962025-07-2366611Actual
3706503.002023-02-226615Actual
4094298.002023-02-226666Actual
296291345.002025-02-216617Actual
8911211.692023-06-256668Actual
1000200.002022-11-226628Budget
14721458.002023-12-236615Actual
32947273.002025-05-246666Actual
20860553.002024-06-246665Actual
27645103.952024-12-2266511Actual
2180200.002022-12-236668Budget
37464193.002025-09-226646Actual
5951509.002023-04-246615Actual
27591299.702024-12-2266311Actual
27477348.062024-12-226668Actual
1734520.972024-02-2266511Actual
3844280.002023-02-226616Budget
21920234.002024-07-226616Actual
27181447.002024-12-226636Actual
29663436.002025-02-216667Actual
195851173.002024-05-246613Actual
1937961.402024-04-2366511Actual
12821312.002023-10-236616Actual
38560147.002025-10-236626Actual
14100645.032023-11-226618Actual
2503380.002023-01-236664Budget
36233384.002025-08-236616Actual
1794118.002022-12-236656Actual
5684200.002023-04-246663Budget
19057540.002024-04-236617Actual
17705431.002024-03-246664Actual
154881193.002024-01-236613Actual
10713177.002023-08-236646Actual
31711109.002025-04-236626Actual
3240200.002023-01-236628Budget
9049200.002023-07-236663Budget
27973630.002025-01-226613Actual
35548253.962025-07-2366311Actual
33661602.002025-06-246663Actual
1646222.042024-01-2366612Actual
6140100.002023-04-246626Budget
11613380.002023-09-226665Budget
25341143.312024-10-2266111Actual
38112392.492025-09-2266113Actual
28417312.002025-01-226666Actual
4685655.002023-03-256614Actual
174379.272024-02-2266112Actual
12599524.002023-10-236664Actual
68200.002022-11-226663Actual
9453404.002023-07-236616Actual
26976700.002024-12-226664Actual
12163442.002023-09-226618Actual
4499315.002023-03-256613Actual
1195200.002022-12-236663Budget
18146496.542024-03-246618Actual
10956380.002023-08-236667Budget
3675295.442025-08-2366511Actual
1991687.002024-05-246626Actual
7261205.002023-05-256626Actual
36698320.982025-08-2366311Actual
2456822.042024-09-2166612Actual
2143530.552024-06-2466511Actual
34688287.222025-06-2466213Actual
576426.002022-11-226636Actual
1749439.062024-02-2266612Actual
37324627.002025-09-226665Actual
22059302.002024-07-226666Actual
17236131.612024-02-2266111Actual
18053540.002024-03-246617Actual
22952390.002024-08-226636Actual
10108330.002023-08-236613Actual
688870.002023-05-256673Budget
1999695.002024-05-246656Actual
8336261.002023-06-256616Actual
19411178.422024-04-2366611Actual
12741380.002023-10-236665Budget
24718114.002024-10-226673Actual
3707480.002023-02-226615Budget
32622968.002025-05-246614Actual
17764356.002024-03-246615Actual
670179.002022-11-226656Actual
4093200.002023-02-226666Budget
21617637.002024-07-226613Actual
1525232.672023-12-2366211Actual
1746416.722024-02-2266212Actual
2585380.002023-01-236615Budget
2715384.002024-12-226626Actual
38533402.002025-10-236616Actual
7262200.002023-05-256626Budget
4887380.002023-03-256665Budget
3987205.002023-02-226646Actual
25038106.002024-10-226656Actual
5296380.002023-03-256617Budget
6420380.002023-04-246617Budget
7404100.002023-05-256656Budget
3626085.002025-08-236626Actual
12351380.002023-10-236613Budget
23448186.932024-08-2266611Actual
30286430.002025-03-246663Actual
28596705.642025-01-226628Actual
212061137.472024-06-246618Actual
16346151.832024-01-2366611Actual
11941322.002023-09-226666Actual
365231525.352025-08-236618Actual
14953180.002023-12-236666Actual
25841384.002024-11-216664Actual
7405113.002023-05-256656Actual
13913137.002023-11-226656Actual
14543660.002023-12-236663Actual
360481486.002025-08-236614Actual
36020185.002025-08-236673Actual
11145200.002023-08-236668Budget
1445236.932023-11-2266612Actual
11942280.002023-09-226666Budget
6562967.772023-04-246618Actual
12918307.002023-10-236636Actual
31023276.302025-03-2466311Actual
2250210.332024-07-2266112Actual
5435480.002023-03-256618Budget
32202107.142025-04-2366511Actual
35753650.772025-07-2366612Actual
22684196.002024-08-226673Actual
7730200.002023-05-256628Budget
7600380.002023-05-256667Budget
20974288.002024-06-246636Actual
23843295.002024-09-216665Actual
2319200.002023-01-236663Budget
38588336.002025-10-236636Actual
29870103.952025-02-2166211Actual
11411550.002023-09-226614Budget
3566550.002023-02-226614Budget
38053503.962025-09-2266612Actual
25162556.002024-10-226667Actual
35280611.002025-07-236617Actual
20239711.702024-05-246668Actual
4419290.482023-02-226668Actual
134951173.002023-11-226613Actual
36671257.152025-08-2366211Actual
3395959.002025-06-246626Actual
9920670.792023-07-236618Actual
1935295.442024-04-2366411Actual
25070249.002024-10-226666Actual
29783734.432025-02-216668Actual
37438471.002025-09-226636Actual
624280.002022-11-226646Budget
39264331.082025-10-2366113Actual
28568869.282025-01-226618Actual
35839562.672025-07-2366213Actual
9236582.002023-07-236664Actual
37847312.472025-09-2266311Actual
35575249.702025-07-2366411Actual
341281314.002025-06-246617Actual
3687075.232025-08-2366212Actual
7311242.002023-05-256636Actual
34602395.452025-06-2466612Actual
3843346.002023-02-226616Actual
19270143.312024-04-2366111Actual
30665108.002025-03-246656Actual
33038875.002025-05-246667Actual
1628687.992024-01-2366411Actual
25779167.002024-11-216673Actual
15875131.002024-01-236646Actual
24779322.002024-10-226664Actual
29487325.002025-02-216636Actual
165179.002022-12-236626Actual
2879759.272025-01-2266511Actual
2584298.002023-01-236615Actual
1140380.002022-12-236613Budget
8384158.002023-06-256626Actual
26351792.002024-11-216668Actual
25719559.002024-11-216663Actual
20768319.002024-06-246664Actual
9838380.002023-07-236667Budget
12822280.002023-10-236616Budget
10489560.002023-08-236665Actual
9316380.002023-07-236615Budget
1788479.002024-03-246626Actual
32715791.002025-05-246615Actual
4034101.002023-02-226656Actual
2602464.002024-11-216626Actual
9919480.002023-07-236618Budget
3050618.002023-01-236617Actual
36725262.472025-08-2366411Actual
27233126.002024-12-226656Actual
2122200.002022-12-236628Budget
2610495.002024-11-216656Actual
36174468.002025-08-236665Actual
20298248.642024-05-2466111Actual
3941280.002023-02-226636Budget
19178554.122024-04-236628Actual
24451189.062024-09-2166611Actual
3437200.002023-02-226663Budget
13589225.002023-11-226673Actual
23809430.002024-09-216615Actual
2495839.002024-10-226626Actual
2865305.002023-01-236646Actual
34661364.422025-06-2466113Actual
3891170.002023-02-226626Actual
30077379.492025-02-2166612Actual
13806275.002023-11-226616Actual
6669200.002023-04-246668Budget
24872374.002024-10-226665Actual
21354113.532024-06-2466211Actual
10760106.002023-08-236656Actual
1439525.232023-11-2266112Actual
31765186.002025-04-236646Actual
19618700.002024-05-246663Actual
1249170.002023-10-236673Budget
9699177.002023-07-236666Actual
37580742.002025-09-226617Actual
32412374.942025-04-2366213Actual
7462280.002023-05-256666Budget
3297270.782023-01-236668Actual
3191738.972023-01-236618Actual
22238523.822024-07-226628Actual
5763122.002023-04-246673Actual
1631340.122024-01-2366511Actual
11742191.002023-09-226626Actual
38440596.002025-10-236615Actual
20919279.002024-06-246616Actual
26733352.142024-11-2166213Actual
318811160.002025-04-236617Actual
3940222.002023-02-226636Actual
11884100.002023-09-226656Budget
7132480.002023-05-256665Budget
20120400.002024-05-246667Actual
3296200.002023-01-236668Budget
20086640.002024-05-246617Actual
17798402.002024-03-246665Actual
18802566.002024-04-236665Actual
32536443.002025-05-246663Actual
16145505.642024-01-236668Actual
12869100.002023-10-236626Budget
34039190.002025-06-246656Actual
13745442.002023-11-226665Actual
313781201.002025-04-236613Actual
8853281.392023-06-256628Actual
336271190.002025-06-246613Actual
27357615.002024-12-226667Actual
7869390.002023-06-256613Actual
32001511.702025-04-236628Actual
21408149.702024-06-2466411Actual
38884552.612025-10-236668Actual
2721310.002023-01-236616Actual
13072280.002023-10-236666Budget
33245266.722025-05-2466211Actual
913068.002023-07-236673Actual
14974.002022-11-226673Actual
2392954.002024-09-216626Actual
14161531.392023-11-226668Actual
3192380.002023-01-236618Budget
1196313.002022-12-236663Actual
12411200.002023-10-236663Budget
315911105.002025-04-236615Actual
39144295.452025-10-2366112Actual
246261023.002024-10-226613Actual
12681480.002023-10-236615Budget
15991513.002024-01-236617Actual
11284237.002023-09-226663Actual
34340619.922025-06-2466111Actual
12271200.002023-09-226668Budget
30406875.002025-03-246664Actual
28219638.002025-01-226665Actual
1929822.042024-04-2366211Actual
2913100.002023-01-236656Budget
1832096.512024-03-2466311Actual
5870380.002023-04-246664Budget
12919380.002023-10-236636Budget
7870380.002023-06-256613Budget
1854248.002022-12-236666Actual
36288387.002025-08-236636Actual
29539132.002025-02-216656Actual
353731290.502025-07-236618Actual
34869192.002025-07-236673Actual
25936619.002024-11-216665Actual
10166200.002023-08-236663Budget
8805763.222023-06-256618Actual
16112613.212024-01-236628Actual
33511234.592025-05-2466113Actual
10107380.002023-08-236613Budget
5543200.002023-03-256668Budget
2073596.552022-12-236618Actual
11412800.002023-09-226614Actual
9551280.002023-07-236636Budget
4314480.002023-02-226618Budget
33005943.002025-05-246617Actual
29218188.002025-02-216673Actual
35138452.002025-07-236636Actual
18676389.002024-04-236614Actual
18590655.002024-04-236663Actual
23094709.002024-08-226617Actual
32915143.002025-05-246656Actual
30136287.222025-02-2166113Actual
26554143.312024-11-2166611Actual
10761100.002023-08-236656Budget
18709346.002024-04-236664Actual
7214280.002023-05-256616Budget
1747372.002022-12-236646Actual
4362200.002023-02-226628Budget
1249273.002023-10-236673Actual
13529600.002023-11-226663Actual
13711518.002023-11-226615Actual
26823628.002024-12-226613Actual
8056808.002023-06-256614Actual
36314331.002025-08-236646Actual
11693416.002023-09-226616Actual
32326389.062025-04-2366612Actual
6091265.002023-04-246616Actual
5623420.002023-04-246613Actual
3518100.002023-02-226673Budget
4232380.002023-02-226667Budget
39323399.502025-10-2366613Actual
19796660.002024-05-246615Actual
6481554.002023-04-246667Actual
14510713.002023-12-236613Actual
13650443.002023-11-226664Actual
7542746.002023-05-256617Actual
28770193.322025-01-2266411Actual
20440134.802024-05-2466611Actual
28007707.002025-01-226663Actual
30016314.592025-02-2166112Actual
10618157.002023-08-236626Actual
10714200.002023-08-236646Budget
28333505.002025-01-226636Actual
23716497.002024-09-216614Actual
35110137.002025-07-236626Actual
33840492.002025-06-246615Actual
8433280.002023-06-256636Budget
4745380.002023-03-256664Budget
16204210.342024-01-2366111Actual
2155920.972024-06-2466612Actual
20706143.002024-06-246673Actual
4826473.002023-03-256615Actual
2969280.002023-01-236666Budget
10293550.002023-08-236614Budget
21828518.002024-07-226615Actual
31289294.242025-03-2466213Actual
31532530.002025-04-236664Actual
235961019.002024-09-216613Actual
35314615.002025-07-236667Actual
8583280.002023-06-256666Budget
6092280.002023-04-246616Budget
30968326.302025-03-2466111Actual
17057495.002024-02-226667Actual
4174531.002023-02-226617Actual
12965200.002023-10-236646Budget
29160640.002025-02-216663Actual
9968200.002023-07-236628Budget
1640522.042024-01-2366112Actual
26494127.362024-11-2166411Actual
1543029.482023-12-2366612Actual
11086281.392023-08-236628Actual
308481820.812025-03-246618Actual
1057220.782022-11-226668Actual
31050260.342025-03-2466411Actual
17964116.002024-03-246656Actual
13861210.002023-11-226636Actual
2032640.122024-05-2466211Actual
10433480.002023-08-236615Budget
5159100.002023-03-256656Budget
3790159.272025-09-2266511Actual
2262380.002023-01-236613Budget
5483200.002023-03-256628Budget
32749894.002025-05-246665Actual
25685791.002024-11-216613Actual
1652100.002022-12-236626Budget
15522582.002024-01-236663Actual
36340148.002025-08-236656Actual
22897213.002024-08-226616Actual
16907179.002024-02-226646Actual
34162760.002025-06-246667Actual
800870.002023-06-256673Budget
952380.002022-11-226618Budget
25902499.002024-11-216615Actual
13341325.332023-10-236628Actual
10027200.002023-07-236668Budget
11741100.002023-09-226626Budget
35190109.002025-07-236656Actual
33873809.002025-06-246665Actual
1829331.612024-03-2466211Actual
26412190.122024-11-2166111Actual
206141092.002024-06-246613Actual
10666468.002023-08-236636Actual
14629376.002023-12-236614Actual
6189331.002023-04-246636Actual
33299140.122025-05-2466411Actual
1935550.002022-12-236617Budget
1731897.572024-02-2266411Actual
34777916.002025-07-236613Actual
15080.002022-11-226673Budget
5812550.002023-04-246614Budget
6668429.882023-04-246668Actual
2350717.782024-08-2266112Actual
36842247.572025-08-2366112Actual
24660491.002024-10-226663Actual
38971219.912025-10-2366211Actual
15608315.002024-01-236614Actual
23307215.662024-08-2266111Actual
20734505.002024-06-246614Actual
2040775.232024-05-2466511Actual
27444573.822024-12-226628Actual
11225380.002023-09-226613Budget
12412264.002023-10-236663Actual
4557200.002023-03-256663Budget
5215200.002023-03-256666Budget
9781550.002023-07-236617Budget
19737312.002024-05-246664Actual
999231.392022-11-226628Actual
27207208.002024-12-226646Actual
6936760.002023-05-256614Actual
6235200.002023-04-246646Budget
13887174.002023-11-226646Actual
17552786.002024-03-246613Actual
2436481.612024-09-2166311Actual
1795100.002022-12-236656Budget
4361461.702023-02-226628Actual
38764460.002025-10-236667Actual
31914720.002025-04-236667Actual
951782.912022-11-226618Actual
7788293.512023-05-256668Actual
21147640.002024-06-246667Actual
2152730.552024-06-2466112Actual
30344221.002025-03-246673Actual
26136187.002024-11-216666Actual
29280710.002025-02-216664Actual

Generated 2025-12-22 05:39:15.232 UTC